Qend.Kombt.Inventariz.pasurive kulturore (3535) → INFOSOFT SYSTEM
| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 5610120202015 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 61,600 |
| Amount | 61,600 lekë |
| Invoice description | 1012020 QKIPK bojra printeri UP 6 dt.21.07.15 pcv 227/1 dt.22.07.15 fh 7 dt.27.07.15 ft.22.07.15 serial 119825226 |